Green 22 Limited - Filleted accounts

Registered number

11195687

Green 22 Limited

Filleted Accounts

31 October 2026

Green 22 Limited
Registered number:			11195687
Balance Sheet
as at 31 October 2026

Notes		31/10/26			31/3/26
£					£
Current assets
Debtors	3		-			2,200
Cash at bank and in hand			-			365
			-			2,565

Creditors: amounts falling due within one year	4		(1,764)			(2,837)

Net current liabilities				(1,764)			(272)

Net liabilities				(1,764)			(272)

Capital and reserves
Called up share capital				-			4
Profit and loss account				(1,764)			(276)

Shareholders' funds				(1,764)			(272)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors' report and profit and loss account has not been delivered to the Registrar of Companies.




C Varney
Director
Approved by the board on 2 November 2026

Green 22 Limited
Notes to the Accounts
for the period from 1 April 2026 to 31 October 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of consultancy services and is recognised when the invoice is raised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is not recognised as there are no timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.


2	Employees	31/10/26	31/3/26
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	31/10/26	31/3/26
£			£

	Other debtors	-		2,200


4	Creditors: amounts falling due within one year	31/10/26	31/3/26
£			£

	Trade creditors	-		2,745
	Director's loan account	1,764		1,215
	Taxation and social security costs	-		(1,123)
		1,764		2,837


5	Other information

	Green 22 Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Central House
	124 High Street
	Hampton Hill
	TW12 1NS